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24,900,075 lekë

Aparati Drejt.Pergj.Doganave (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 24,900,075
Amount24,900,075 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb skanim,dog Kakavije M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 101/2023 dt 20.12.2023 urdher lik 23764 dt 28.12.2023 (233803.52euro x106.5 lek )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2024 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 5,963,432